Riskpilot← Back to searchSign inGet full accessFOSSAN SKOGSDRIFT AS
ASActiveOrg 979796528Fossan, 3620 FlesbergSupport services to forestry · NACE 0240Est. 19983 employees
Revenue 2024
NOK 6,1M
+18% vs 2023
EBITDA margin
36.3%
+53% vs 2023
Equity ratio
82.9%
Financial strength
Net profit 2024
NOK 1,3M
+104% vs 2023
| Revenue | NOK 6,1M | +18% |
| EBITDA | NOK 2,2M | +53% |
| Net profit | NOK 1,3M | +104% |
| Total assets | NOK 12,4M | +15% |
| Equity | NOK 10,3M | +14% |
| Employees | 3 | — |
Legal name
FOSSAN SKOGSDRIFT AS
Org number
979796528
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
1. januar 1998
Share capital
—
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Fossan, 3620 Flesberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 519 | 1 836 | 2 961 | 3 865 | 2 799 | 2 632 | 4 155 | 4 577 | 4 395 | 4 117 | 4 804 | 4 643 | 4 856 | 4 185 | 6 024 | 5 198 | 6 115 |
| Staff expenses | −921 | −767 | −1 115 | −1 433 | −1 393 | −1 108 | −1 344 | −1 141 | −1 414 | −1 380 | −1 201 | −1 156 | −967 | −1 283 | −929 | −1 297 | −1 696 |
| EBITDA | 796 | −402 | 605 | 1 099 | 334 | 298 | 1 316 | 1 718 | 1 387 | 949 | 1 507 | 1 433 | 1 640 | 938 | 2 320 | 1 453 | 2 219 |
| Depreciation & amort. | −303 | −308 | −321 | −376 | −304 | −308 | −378 | −578 | −655 | −489 | −792 | −635 | −822 | −809 | −473 | −636 | −613 |
| EBIT | 492 | −710 | 283 | 724 | 30 | −11 | 938 | 1 139 | 733 | 460 | 715 | 799 | 818 | 130 | 1 848 | 817 | 1 607 |
| Net financials | −1 | 0 | 3 | 9 | 24 | 23 | 28 | 6 | 2 | 1 | −16 | −9 | −3 | −1 | −0 | −4 | 47 |
| Profit before tax | 491 | −710 | 287 | 732 | 54 | 13 | 966 | 1 145 | 734 | 461 | 699 | 789 | 815 | 129 | 1 847 | 813 | 1 653 |
| Tax | 139 | −198 | 80 | 206 | 15 | −5 | 261 | 272 | 165 | 87 | 137 | −417 | 187 | 55 | 981 | 179 | 362 |
| Net profit | 352 | −512 | 207 | 526 | 38 | 18 | 705 | 873 | 569 | 374 | 562 | 1 206 | 627 | 74 | 866 | 634 | 1 292 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 255 | 2 527 | 2 620 | 3 918 | 3 385 | 3 469 | 4 709 | 6 055 | 6 553 | 6 967 | 8 023 | 7 961 | 8 394 | 7 847 | 10 199 | 10 788 | 12 423 |
| Equity | 2 241 | 1 729 | 1 936 | 2 463 | 2 501 | 2 519 | 3 224 | 4 097 | 4 666 | 5 040 | 5 602 | 6 808 | 7 312 | 7 539 | 8 375 | 9 009 | 10 300 |
| Long-term debt | 359 | 502 | 280 | 266 | 266 | 227 | 357 | 474 | 456 | 1 027 | 921 | 0 | 0 | 0 | 662 | 692 | 695 |
| Short-term debt | 655 | 296 | 403 | 1 189 | 618 | 724 | 1 128 | 1 484 | 1 431 | 900 | 1 500 | 1 153 | 1 082 | 307 | 1 163 | 1 087 | 1 428 |
| Total debt | 1 014 | 798 | 683 | 1 455 | 884 | 951 | 1 485 | 1 958 | 1 887 | 1 927 | 2 421 | 1 153 | 1 082 | 307 | 1 824 | 1 779 | 2 123 |
EBITDA margin
36.3%
This company
15.8%
Market median
+130% vs market
20082024
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
20082024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20082024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20082024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20082024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17.6% | 17.6% | 2022 |
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No registered parent or subsidiaries
Board members of FOSSAN SKOGSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunhild Sole Fossan | Deputy Member | 0 companies |
| Hellik Fossan | Chairman | 0 companies |